Financial Analyst

6 days ago

Ho Chi Minh City, Vietnam viet thai international Full time

Company Overview: The Viet Thai F&B platform (East West) is a multi
- brand platform that currently owns and manages approximately 100 restaurants under various leading brands. The platform will continue to expand and introduce new concepts, acquire, and consolidate other F&B brands under this platform.
Position overview: This position will be responsible for building up a strong financial budgeting, planning and forecasting process in place for East West. Drive a strong link between current legacy systems, operating processes, market update and financial planning outcome with clear assumptions, key drivers and linked with business strategy. This role will proactively provide key inputs and bring the focuses points towards actions in the periodically financial and business review.
Scope of works:
Financial Budgeting & Forecasting

Profit and Loss consolidation by different brand and entities
Drive consistent process standardization and management across business to drive the forecast accuracy improvement.
Drive annual top down and bottom
- up financial budgeting across channels and functions
Partner with Department Heads to drive monthly rolling financial forecasting.
Build and manage financial databases by organizing and analyzing a wide range of data source.
Build up and lead the variance analysis of actual performance versus budget, prior year, last forecast, etc.
Cash flow forecast model and working capital consolidation.

Business Review

Prepare data and information for long term plan, Annual Operation Plan, Monthly Financial Review and Quarterly Financial Review

Budget management

G&A and controllable cost control
Identify opportunities to optimize and drive productivity improvement.

Business performance

Analyze the Outlet performance across different brands and provide insights to FM and management.
Analyze and deep dive on the manufacturing process to provide insights and cost savings initiatives for Management.
Other ad hoc analysis as requested.

**Yêu cầu công việc**:
Proven experience in Manufacturing environment is a plus.
Bachelor’s degree in accounting or finance
Willing to adapt and learn good stakeholder management skills.
Experienced in management accounting or costing preferable.
Experience in retail and F&B segments is a plus.
Strong MS Excel, PowerPoint skills and Power BI and advanced English communication
At least 3- 4 years’ experience in the FP&A position, Big 4 audit background is a plus.

**Quyền lợi**:
Chế độ bảo hiểm, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần đây lúc:

- 2024-03-09 10:30:14

  • Financial Analyst

    3 weeks ago

    Ho Chi Minh City, Vietnam Pizza 4P’s Full time

    **WHAT YOU WILL DO** Financial analyst is responsible for the management reporting system, keeping track of the Company‘s financial plan. Analyzing the company’s performance, alongside changes and market trends, calculating the variances between those forecasts and actuals, tracking down and explaining the causes of the variances. Specifically: -...

  • Financial Analyst

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam pizza 4p s corporation Full time

    WHAT YOU WILL DOFinancial analyst is responsible for the management reporting system, keeping track of the Company's financial plan. Analyzing the company's performance, alongside changes and market trends, calculating the variances between those forecasts and actuals, tracking down and explaining the causes of the variances.Specifically:Evaluate financial...

  • Financial Analyst

    3 weeks ago

    Ho Chi Minh City, Vietnam công ty cổ phần dịch vụ thương mại tổng hợp wincommerce Full time

    Internal Financial Reporting: Develop and maintain dashboards and key performance indicators (KPIs) to track business performance - Business transformation project: - Work closely with the development team in project planning, product development, testing, and user training - Monitor project progress, identify potential risks, and control issue - Contribute...

  • [hcm] Financial Analyst

    3 weeks ago

    Ho Chi Minh City, Vietnam pizza 4p s corporation Full time

    WHAT YOU WILL DO Financial analyst is responsible for the management reporting system, keeping track of the Company‘s financial plan. Analyzing the company’s performance, alongside changes and market trends, calculating the variances between those forecasts and actuals, tracking down and explaining the causes of the variances. Specifically: Evaluate...

  • Senior Financial Planning Analyst

    3 weeks ago

    Ho Chi Minh City, Vietnam vinataba-philip morris limited hcmc branch Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Financial Planning Analyst**: - **Mã tin đăng: 3268968**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất,...

  • Financial Analyst

    3 weeks ago

    Ho Chi Minh City, Vietnam CREATORY Full time

    **A, GENERAL DESCRIPTION**: CREATORY's Finance team drives business growth through strategic, financial, and operational leadership. Our team is composed of finance, accounting, corporate strategy & development and tax professionals that support and enhance CREATORY's operating efficiencies. **B, MAIN RESPONSIBILITIES**: - Conduct financial analysis and...

  • Financial Analyst Intern

    2 weeks ago

    Ho Chi Minh City, Vietnam Token Metrics Full time

    Financial Analyst Intern (Vietnam-Remote) Token Metrics is looking for a Financial Analyst intern to join our team. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports. To excel in this role, you need proven knowledge of various financial forecasting and corporate finance models. The...

  • Financial Analyst

    2 weeks ago

    Ho Chi Minh City, Vietnam Pepperl+Fuchs Full time

    **You want to make your ideas reality ** and extend your limits at the same time? Then you've come to the right place! We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges. In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation...

  • Financial Analyst

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty Cổ phần Seedcom Full time

    Mô tả công việc:(Mức lương: Thỏa thuận)As part of the Capital Management team of the Finance department, the Financial Analyst will be mainly responsible for the following tasks:Financial Planning & Analysis (FP&A): Liaise with Finance manager and the internal Finance team for budgeting process, including subsidiaries' budgeting & funding...

  • Financial Planning Analyst

    2 weeks ago

    Ho Chi Minh City, Vietnam Lixibox Full time

    **Salary**: Thương lượng **Location**: Lixibox Company - Office 1 **Team**: Finance & Accountant **Application deadline**: 10/04 — 31/07/2024 **Job Description**: **Working Location**: 16th 34 Road, Tran Nao Street, An Khanh Ward, Thu Duc City, HCMC. **Team**: Finance & Accounting **Line report**: General Manager & CEO Lixibox is a full-stack...

  • Financial Analyst

    1 week ago

    Ho Chi Minh City, Vietnam AutoCoin Full time

    Are you an accounting professional that is ready to grow with a high potential start-up in Vietnam? If you are analytical, hard-working, curious, and enjoy challenges, we’d love to meet you! You will be the one of the first few hires of finance & operation team to join the Vietnamese Operations and will help drive and deliver the vision of the company....

  • Financial Analyst

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam CÔNG TY CỔ PHẦN CÔNG NGHỆ GOGA Full time

    CÔNG TY CỔ PHẦN CÔNG NGHỆ GOGATầng 1, Tháp B, Tòa The Light, Tố Hữu, Nam Từ Liêm View om MapPost Date: 17/01/2023Applications 0Views 14Job Detail: Offerd Salary (USD) Login to view salary Career Level Non Manager Experience 13 Years Gender Male/Female Sector TP.HCM- Industry- IT - Software, Accounting/Finance/Audit, Banking /...

  • Senior Financial Analyst

    7 days ago

    Ho Chi Minh City, Vietnam Medtronic Full time

    **Careers that Change Lives **Together, we will change healthcare worldwide. Join us in our Mission to alleviate pain, restore health and extend life worldwide. Let’s work together to address the universal healthcare needs and improve patients’ lives, optimize costs and efficiencies, and expand global access. Together, we can make a real difference in...

  • Financial Analyst and Payroll Specialist

    1 week ago

    Ho Chi Minh City, Vietnam Servier Full time

    **Date posted**:May 30, 2024**City**:HO CHI MINH**Country/Region**:VN**Type of Contract**:Fixed-term contract**Job Requisition ID**:6125Financial Analyst and Payroll Specialist - .**JOB DESCRIPTION: Financial Analyst and Payroll Specialist** **Report to: Finance Manager** **1. **Budget Monitoring and Control Forecast and planning process** - Coordinate...

  • Senior Financial Analyst

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Medtronic Full time

    **Careers that Change Lives**Together, we will change healthcare worldwide. Join us in our Mission to alleviate pain, restore health and extend life worldwide. Let's work together to address the universal healthcare needs and improve patients' lives, optimize costs and efficiencies, and expand global access. Together, we can make a real difference in the...

  • Financial Reporting Analyst

    4 weeks ago

    Ho Chi Minh City, Vietnam Mantu Full time

    **Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...

  • Financial Planning and Analysis Analyst

    3 weeks ago

    Ho Chi Minh City, Vietnam yujin vina co. ltd Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **FINANCIAL PLANNING AND ANALYSIS ANALYST (FP&A)**: - **Mã tin đăng: 3500414**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin...

  • Financial Planning Analyst

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Công ty TNHH Siam City Cement Full time

    Mô tả công việc:(Mức lương: Thỏa thuận) FINANCIAL PLANNING ANALYST (FP&A) Work location: District HCMC Working time: Monday FridayMAIN DUTIES:Financial Plan, Budgeting & Forecasting Prepare effective models, template, and presentation for budget/forecast to meet deadline and accuracy. Check the quality of information accurately and carefully....

  • Financial Analyst and Payroll Specialist

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Servier Full time

    Date posted:May 30, 2024City:HO CHI MINHCountry/Region:VNType of Contract:Fixed-term contractJob Requisition ID:6125Financial Analyst and Payroll Specialist- JOB DESCRIPTION: Financial Analyst and Payroll SpecialistReport to: Finance Manager1. Budget Monitoring and Control Forecast and planning process**- Coordinate with all departments and line manager to...

  • Financial Planning Analyst

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam INSEE Việt Nam Full time

    Nơi Làm Việc Hồ Chí Minh Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Kinh Nghiệm Năm Mức Lương Lương thỏa thuận Ngành nghề Kế toán / Kiểm toán, Nguồn Vốn và Thị trường Tài chính, Tài Chính / Kế Toán, Tài chính kế hoạch, Tài chính / Đầu tư Hạn Chót Nhận Hồ Sơ 30/06/2023Phúc...